PDF
Invoice
From:
Cooper Restorations
5304 S Adams
Marion, IN 46953
cooperrestorations@gmail.com
Invoice Number
CR-1572
Order Number
6980
Invoice Date
December 19, 2020
Total Due
$32.10
Billing address
Chris Borders
Hrs/Qty
Service
Rate/Price
Sub Total
1
64-72 Defroster vent hose set
$
30.00
$
30.00
Subtotal:
$
30.00
Sales Tax:
$
2.10
Total:
$
32.10
Invoice Number
CR-1572
Total Due
$32.10